Senior Manager - Enterprise Risk Audit

About the Role: We are looking for a highly experienced Senior Manager to lead and manage an Enterprise Risk Management (ERM) Audit for a major global bank. This role requires a deep understanding of risk management practices, audit methodologies, and regulatory compliance in the banking industry. The successful candidate will be responsible for planning, executing, and overseeing the ERM audit process, while also providing strategic guidance and leadership to the audit team. This is a remote position with a contract-based arrangement - there is potential for extension or full-time conversion to a permanent position with the firm.

Key Responsibilities

• Lead the planning, execution, and completion of the Enterprise Risk Management audit, ensuring compliance with regulatory standards and internal policies.
• Develop the audit strategy, scope, and approach for the ERM audit, taking into consideration key risk areas and the client's business objectives.
• Manage and mentor a team of auditors, providing guidance, feedback, and support to ensure high-quality audit outcomes.
• Conduct risk assessments to identify and prioritize significant risks within the client's organization, including financial, operational, compliance, and strategic risks.
• Evaluate the effectiveness of risk controls and governance structures, providing recommendations for improvement where needed.
• Collaborate with senior management and stakeholders to ensure alignment with the client's risk management goals and regulatory requirements.
• Prepare detailed audit reports, presenting findings, recommendations, and management responses to senior leadership and audit committees.
• Communicate complex audit findings and risk issues to senior executives and external regulators in a clear and concise manner.
• Stay current with industry trends, regulatory changes, and best practices in risk management and audit.
• Promote a culture of risk awareness and continuous improvement within the audit team and across the organization.
  
  

Qualifications And Experience

• Bachelor's degree in Accounting, Finance, Business, or a related field; a Master's degree is preferred.
• A minimum of 7 years of experience in internal audit, risk management, or compliance, with at least 2 years in a managerial or leadership role.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar is required.
• Extensive knowledge of Enterprise Risk Management frameworks (e.g., COSO, ISO) and regulatory requirements applicable to global banks (e.g., Basel, Dodd-Frank).
• Strong leadership and team management skills, with the ability to motivate and inspire team members.
• Exceptional communication skills, with the ability to articulate complex concepts to diverse stakeholders.
• Strong analytical and problem-solving abilities.
• Experience with audit software, data analysis tools, and risk management platforms.
• Ability to work independently and manage multiple projects simultaneously in a remote setting.
  
  

What We Offer

• Competitive compensation for the contract period.
• Flexibility to work remotely.
• Opportunity to lead a high-impact project for a major global bank.
• Professional development and career advancement opportunities.